eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    September
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Gadchiroli
  • Block Panchayat and Equivalent :
    Aheri
  • Village Panchayat and Equivalent :
    Jimalgatta
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 09/09/2020 Voucher No  : OWN/2020-21/R/30
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    103 - Gram Panchayat
    80 - Other Expenditure     		700
    Received In/Deposited In : Bank Label.BankAcNo : 203710067000153 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  700
    Particulars  : MALLUBAI RAJA DURKE TE VYENKATI KARE VELADI PARYAT Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 29 Apr 2025 08:05:00 PM.
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